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G3 (7184)

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  • 0.015
  • 0.0000.00%
15min DelayMarket Closed Apr 17 10:57 CST
62.26MMarket Cap-7.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

7184 G3

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities
79.08%-2.18M
50.60%-1.73M
89.44%-1.97M
1.1M
-96.44%418K
38.39%-10.43M
36.34%-3.51M
-1,248.52%-18.65M
0
669.69%11.73M
Net profit before non-cash adjustment
68.72%-6.55M
85.64%-2.89M
28.08%-607K
---3.02M
-151.92%-27K
-1,386.21%-20.93M
-636.59%-20.14M
-135.42%-844K
--0
-44.68%52K
Total adjustment of non-cash items
-105.00%-323K
-108.34%-546K
255.06%276K
---2K
-156.67%-51K
287.89%6.46M
278.80%6.55M
-412.28%-178K
--0
2.27%90K
-Depreciation and amortization
----
----
----
----
----
-98.44%4.56K
----
----
----
----
-Reversal of impairment losses recognized in profit and loss
----
----
----
----
----
304.00%6.86M
----
----
----
----
-Disposal profit
----
----
----
----
----
-87.76%818
----
----
----
----
-Other non-cash items
-105.00%-323K
-108.34%-546K
255.06%276K
---2K
-156.67%-51K
1,825.14%6.46M
1,194.08%6.55M
-412.28%-178K
--0
1,100.00%90K
Changes in working capital
15.92%4.69M
-83.09%1.71M
90.71%-1.64M
--4.13M
-95.72%496K
126.76%4.04M
1,035.85%10.08M
-361.10%-17.63M
--0
617.09%11.59M
-Change in receivables
361.19%36.3M
-82.56%4.78M
125.34%7.25M
--7.4M
86.52%16.87M
116.44%7.87M
188.57%27.42M
-353.33%-28.6M
--0
255.25%9.05M
-Change in inventory
----
----
-113.01%-16K
--0
106.50%8K
--0
--0
102.62%123K
--0
-1,266.67%-123K
-Change in payables
-726.03%-31.61M
82.20%-3.09M
-181.77%-8.87M
---3.27M
-714.52%-16.38M
-109.93%-3.83M
-152.68%-17.34M
204.16%10.85M
--0
-25.82%2.67M
-Provision for loans, leases and other losses
----
----
----
----
----
--476.88K
----
----
----
----
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid
0
0
0
0
0
73.80%-29K
118.94%6K
-20.69%-35K
0
0
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
79.14%-2.18M
50.51%-1.73M
89.46%-1.97M
--1.1M
-96.44%418K
38.62%-10.46M
36.81%-3.5M
-1,223.30%-18.69M
--0
664.21%11.73M
Investing cash flow
Net PPE purchase and sale
---97K
---11K
---42K
---13K
---31K
--0
--0
--0
--0
--0
Net business purchase and sale
-733.33%-25K
----
----
----
----
---3K
----
----
----
--0
Net investment product transactions
----
----
----
----
----
--0
--0
--0
--0
--0
Advance cash and loans provided to other parties
----
----
----
----
----
--0
----
----
----
----
Interest received (cash flow from investment activities)
-17.31%344K
-15.59%314K
-50.00%8K
--9K
-53.57%13K
10.06%416K
10.73%372K
23.08%16K
--0
154.55%28K
Investing cash flow
-46.25%222K
-24.66%278K
-312.50%-34K
---4K
-164.29%-18K
5.92%413K
-96.97%369K
23.08%16K
--0
100.24%28K
Financing cash flow
Net common stock issuance
--4.82M
---271K
--5.09M
--0
--0
--0
--0
--0
--0
--0
Increase or decrease of lease financing
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Interest paid (cash flow from financing activities)
0.00%-12K
0.00%-12K
--0
--0
--0
-236.98%-12K
-592.00%-12K
--0
--0
--0
Net other fund-raising expenses
--10K
----
----
----
----
----
----
----
----
----
Financing cash flow
40,275.00%4.82M
-2,175.00%-273K
--5.09M
--0
--0
-100.06%-12K
-118.00%-12K
--0
--0
--0
Net cash flow
Beginning cash position
-56.56%7.72M
6.37%24.15M
-49.10%21.06M
-51.75%19.96M
-33.95%19.56M
13.98%17.78M
-0.86%22.71M
69.93%41.37M
207.32%41.37M
7.95%29.62M
Current changes in cash
128.47%2.86M
45.05%-1.73M
116.56%3.09M
--1.1M
-96.60%400K
-561.13%-10.05M
-146.82%-3.14M
-1,191.08%-18.67M
--0
184.15%11.76M
Effect of exchange rate changes
----
----
----
----
----
----
----
----
--0
--0
End cash Position
37.04%10.59M
37.04%10.59M
6.37%24.15M
-49.10%21.06M
-51.75%19.96M
-56.55%7.72M
-56.55%7.72M
-0.86%22.71M
69.93%41.37M
207.32%41.37M
Free cash flow
78.21%-2.28M
50.20%-1.74M
89.24%-2.01M
--1.09M
-96.70%387K
38.64%-10.46M
36.86%-3.5M
-1,223.30%-18.69M
--0
664.21%11.73M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Operating cash flow (Indirect Method)
Cash from operating activities 79.08%-2.18M50.60%-1.73M89.44%-1.97M1.1M-96.44%418K38.39%-10.43M36.34%-3.51M-1,248.52%-18.65M0669.69%11.73M
Net profit before non-cash adjustment 68.72%-6.55M85.64%-2.89M28.08%-607K---3.02M-151.92%-27K-1,386.21%-20.93M-636.59%-20.14M-135.42%-844K--0-44.68%52K
Total adjustment of non-cash items -105.00%-323K-108.34%-546K255.06%276K---2K-156.67%-51K287.89%6.46M278.80%6.55M-412.28%-178K--02.27%90K
-Depreciation and amortization ---------------------98.44%4.56K----------------
-Reversal of impairment losses recognized in profit and loss --------------------304.00%6.86M----------------
-Disposal profit ---------------------87.76%818----------------
-Other non-cash items -105.00%-323K-108.34%-546K255.06%276K---2K-156.67%-51K1,825.14%6.46M1,194.08%6.55M-412.28%-178K--01,100.00%90K
Changes in working capital 15.92%4.69M-83.09%1.71M90.71%-1.64M--4.13M-95.72%496K126.76%4.04M1,035.85%10.08M-361.10%-17.63M--0617.09%11.59M
-Change in receivables 361.19%36.3M-82.56%4.78M125.34%7.25M--7.4M86.52%16.87M116.44%7.87M188.57%27.42M-353.33%-28.6M--0255.25%9.05M
-Change in inventory ---------113.01%-16K--0106.50%8K--0--0102.62%123K--0-1,266.67%-123K
-Change in payables -726.03%-31.61M82.20%-3.09M-181.77%-8.87M---3.27M-714.52%-16.38M-109.93%-3.83M-152.68%-17.34M204.16%10.85M--0-25.82%2.67M
-Provision for loans, leases and other losses ----------------------476.88K----------------
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
Tax refund paid 0000073.80%-29K118.94%6K-20.69%-35K00
Other operating cash inflow (outflow) 0000000000
Operating cash flow 79.14%-2.18M50.51%-1.73M89.46%-1.97M--1.1M-96.44%418K38.62%-10.46M36.81%-3.5M-1,223.30%-18.69M--0664.21%11.73M
Investing cash flow
Net PPE purchase and sale ---97K---11K---42K---13K---31K--0--0--0--0--0
Net business purchase and sale -733.33%-25K-------------------3K--------------0
Net investment product transactions ----------------------0--0--0--0--0
Advance cash and loans provided to other parties ----------------------0----------------
Interest received (cash flow from investment activities) -17.31%344K-15.59%314K-50.00%8K--9K-53.57%13K10.06%416K10.73%372K23.08%16K--0154.55%28K
Investing cash flow -46.25%222K-24.66%278K-312.50%-34K---4K-164.29%-18K5.92%413K-96.97%369K23.08%16K--0100.24%28K
Financing cash flow
Net common stock issuance --4.82M---271K--5.09M--0--0--0--0--0--0--0
Increase or decrease of lease financing ----------0--0--0--0--0--0--0--0
Interest paid (cash flow from financing activities) 0.00%-12K0.00%-12K--0--0--0-236.98%-12K-592.00%-12K--0--0--0
Net other fund-raising expenses --10K------------------------------------
Financing cash flow 40,275.00%4.82M-2,175.00%-273K--5.09M--0--0-100.06%-12K-118.00%-12K--0--0--0
Net cash flow
Beginning cash position -56.56%7.72M6.37%24.15M-49.10%21.06M-51.75%19.96M-33.95%19.56M13.98%17.78M-0.86%22.71M69.93%41.37M207.32%41.37M7.95%29.62M
Current changes in cash 128.47%2.86M45.05%-1.73M116.56%3.09M--1.1M-96.60%400K-561.13%-10.05M-146.82%-3.14M-1,191.08%-18.67M--0184.15%11.76M
Effect of exchange rate changes ----------------------------------0--0
End cash Position 37.04%10.59M37.04%10.59M6.37%24.15M-49.10%21.06M-51.75%19.96M-56.55%7.72M-56.55%7.72M-0.86%22.71M69.93%41.37M207.32%41.37M
Free cash flow 78.21%-2.28M50.20%-1.74M89.24%-2.01M--1.09M-96.70%387K38.64%-10.46M36.86%-3.5M-1,223.30%-18.69M--0664.21%11.73M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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